City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
139918
B/L/Q:
04142 / 00043
Principal:
$0.00
Owner:
MORGAN, DAVID L.
Bank Code:
N/A
Interest:
$0.00
Address:
245-247 ELLERY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
245-247 ELLERY AVE
L.Pay Date:
11/19/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,390.65 $0.00 $1,390.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,390.66 $0.00 $1,390.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,410.82 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,410.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,506.80 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($1,506.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/3/2025 TAXES INTEREST $0.00 ($109.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,322.49 $0.00 $0.00 0 $0.00
2025 2 8/3/2025 TAXES PAYMENT $0.00 ($1,322.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,322.50 $0.00 $0.00 0 $0.00
2025 1 8/3/2025 TAXES PAYMENT $0.00 ($1,322.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,214.33 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 TAXES PAYMENT $0.00 ($1,110.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/4/2024 TAXES INTEREST $0.00 ($10.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($104.14) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,482.81 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($1,482.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,296.41 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.12) $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.77) $0.00 0 $0.00
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($1,282.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/1/2024 TAXES INTEREST $0.00 ($8.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,296.42 $0.00 $0.00 0 $0.00
2024 1 6/14/2023 TAXES PAYMENT $0.00 ($1,299.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.77 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,282.50 $0.00 $0.00 0 $0.00
2023 4 4/27/2023 TAXES PAYMENT $0.00 ($1,299.19) $0.00 0 $0.00 CORELOGIC BANK
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5.57 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.12 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,304.76 $0.00 $0.00 0 $0.00
2023 3 4/12/2023 TAXES PAYMENT $0.00 ($1,299.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,299.19 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($1,299.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,299.20 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,299.20) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,300.58 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,300.58) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,299.20 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,299.20) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,298.50 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($495.20) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($803.30) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,298.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,298.50) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,278.32 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,278.32) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,272.77 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,272.77) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,321.45 $0.00 $0.00 0 $0.00